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Nonprofiteer
← LEARNING GROVE INC

Form 990 for tax year 2023

Filed by LEARNING GROVE INC.

Totals

Total revenue
$17,833,551
Total expenses
$18,545,278
Contributions and grants received
$6,352,784
Grants paid
$0
Program services expenses (Part IX)
$14,951,040
Management and general expenses
$3,284,962
Fundraising expenses
$309,276
Program service expenses (Part III)
$14,951,040

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DREW TILOW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARCIA SHERMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN KRISKO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TYRAN STALLINGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LORI ZOMBEK

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KATRIECE BARRETT

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • DAN DRISCOLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY CHENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEIGH DUBOIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN FLOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA GUGGENHEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MANNY HERNANDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN HURLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND GADDIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB KEPPLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MINDY KERSHNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY MOOMAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH RUTH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANY SHIVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HUWEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BECKY KOSINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN KNAPPICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE TRACY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVETTE SHORTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON ZIMMERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON STARKEY-TAYLOR

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $206,775
    From this org
    $160,689
    From related orgs
    $0
    Other
    $46,086
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,689
    Bonus
    $0
    Other
    $0
    Deferred
    $25,437
    Nontaxable benefits
    $20,649
    Filer's total
    $206,775

  • PATRICIA GLEASON

    CHIEF OPERATING OFFICER

    Total calculated
    $171,167
    From this org
    $138,592
    From related orgs
    $0
    Other
    $32,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,592
    Bonus
    $0
    Other
    $0
    Deferred
    $24,689
    Nontaxable benefits
    $7,886
    Filer's total
    $171,167

  • ROSEANN HAYES

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $134,292
    From this org
    $109,371
    From related orgs
    $0
    Other
    $24,921
    Hours/week
    40

  • DENISE STEWARD

    SENIOR DIRECTOR OF DEI (RETIRED)

    Total calculated
    $150,253
    From this org
    $150,253
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $7,518
    Bonus
    $117,513
    Other
    $25,222
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,253

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINES 4A-B
SHANNON STARKEY-TAYLOR, PATRICIA GLEASON, DENISE STEWARD AND RENE CHEATHAM PARTICIPATED IN A SECTION 457F PLAN. CONTRIBUTIONS WERE MADE TO THIS PLAN IN 2023, $20K TO STARKEY-TAYLOR, $20K TO GLEASON, $5K TO STEWARD, AND $18K TO CHEATHAM. DENISE STEWARD RECEIVED A SEVERANCE PAYMENT OF $25,221.79 AND A LUMP SUM DEFERRED COMPENSATION PAYMENT OF $117,513.24

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202432829349300733

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